Jiangsu Changshu Automotive Trim Group Co., Ltd. (SHA:603035)

SHA:603035 Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	7,821	7,110	5,667	4,599	3,666	2,623
Revenue Growth	28.74%	25.46%	23.23%	25.45%	39.73%	18.28%
Gross Profit Gross Profit Growth	850.89	849.39	801.52	924.76	783.03	614.84
Operating Income Operating Income Growth	179.42	200.04	216.45	393.28	338.97	210.76
Net Income Net Income Growth	246.54	346.2	425.46	546.03	511.72	420.27
Earnings Per Share EPS Growth	0.68	0.94	1.12	1.44	1.37	1.14
EPS Growth	-32.92%	-16.07%	-22.22%	5.11%	20.18%	8.57%

Revenue by Geography

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Fiscal Year	FY 2025
Period Ending	Dec 31, 2025
China China Growth	6,885
Foreign Foreign Growth	139.13
Total Total Growth	7,024

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	577.91	649.53	528.93	667.59	731.24	542.56
Total Debt Total Debt Growth	1,992	2,265	1,739	1,601	1,186	1,271
Net Cash (Debt) Net Cash Growth	-1,414	-1,615	-1,210	-933.39	-454.4	-728.66
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share Net Cash Per Share Growth	-3.92	-4.39	-3.19	-2.46	-1.22	-1.98

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	235.56	62.68	262.61	-195.68	415.26	340.53
Capital Expenditures CapEx Growth	-240.9	-274.2	-362.72	-463.6	-329.84	-209.37
Free Cash Flow Free Cash Flow Growth	-5.34	-211.52	-100.12	-659.28	85.42	131.16
Free Cash Flow Growth	-	-	-	-	-34.87%	-

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	10.88%	11.95%	14.14%	20.11%	21.36%	23.44%
Operating Margin	2.29%	2.81%	3.82%	8.55%	9.25%	8.03%
Pretax Margin	3.53%	5.14%	7.75%	12.81%	14.97%	17.67%
Profit Margin	3.15%	4.87%	7.51%	11.87%	13.96%	16.02%
FCF Margin	-0.07%	-2.97%	-1.77%	-14.34%	2.33%	5.00%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 14, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	0.164	0.164	0.346	0.431	0.404	0.350
Dividend Per Share Growth	-52.67%	-52.67%	-19.75%	6.73%	15.56%	10.49%
Dividend Yield	1.51%	1.07%	2.50%	2.45%	2.08%	2.21%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 14, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	15.22	16.37	12.85	13.13	15.78	15.21
Forward PE	9.54	9.74	9.07	11.12	13.73	13.25
P/FCF Ratio	-	-	-	-	94.54	48.74
PS Ratio	0.49	0.80	0.97	1.56	2.20	2.44

Data Source: S&P Global Market Intelligence Last updated: Aug 28, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 14, 2026

Data Sources Report a data error